Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Sullins Academy Inc.
990 • Fiscal year 2011 • EIN 54-0801168
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$7,766,886
No earlier filing loaded for comparison.
Net Assets
$7,123,544
No earlier filing loaded for comparison.
Liabilities
$643,342
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,028,635
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 14, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $2,340,635
Mission and Program Overview
Mission
To ensure success for our children in the global community, the mission of sullins academy is to provide a positive educational environment, fostering academic excellence while maintaining a commitment to the core values of integrity, honesty, respect, responsibility and service to others. We develop minds and character.
Filing and Contact Details
Filer
- EIN
- 54-0801168
Raw XML AppendixShowing 400 of 560 raw XML fields
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 271677 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1756958 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NOTE 11 - UNCERTAINTY IN INCOME TAXES THE ACADEMY FOLLOWS THE FASB ASC, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2011, THE ACADEMY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACADEMY'S FINANCIAL STATEMENTS. THE ACADEMY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. HOWEVER, NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2011. GENERALLY, THE TAX YEARS BEGINNING BEFORE 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 72,102. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TUITION REMISSIONS OFFSETTING TUITION AND FEES 271,677. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 72,102. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | TUITION REMISSIONS OFFSETTING TUITION AND FEES 271,677. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1131388 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1131388 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 292518 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 292518 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 72102 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 271677 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 427853 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 284217 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 712070 |
| IRS990ScheduleD/OtherRevenues | 0 | 72102 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 271677 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 95846 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 1448300 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 41396 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 330238 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 108986 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 318482 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CASH AND CASH EQUIVALENTS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | EQUITY SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 2 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 3 | COLLATERALIZED MORTGAGE OBLIGATION |
| IRS990ScheduleD/OtherSecurities/Description | 4 | GOVERNMENT MORTGAGE-BACKED SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 5 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,766,886
- Liabilities
- $643,342
- Net assets
- $7,123,544
- Revenue
- -
- Expenses
- $2,028,635
- Net income
- -